Melos Care Home Ii

Based on record review, the licensee did not comply with the section cited above as three residents did not have completed personal property inventory sheets which poses a potential personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above as the facility did not have active liability insurance which poses a potential health, safety or personal rights risk to persons in care.

Care and supervision as defined by statute and rules

(f) Basic services shall at a minimum include:(1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c).This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the above cited section, as staff were aware R1 is at risk of elopement and has unsteady gait and R1 was left unsupervised, which resulted in R1 eloping and sustaining injury, which poses an immediate safety risk to persons in care.

Maintain facility in clean, safe, sanitary condition

Based on observation and interview, the licensee did not comply with the section cited above. LPA observed clutter of bulky items stacked/stored accessible in the backyard in the designated backyard area for residents use. This poses a potential health, safety or personal rights risk to persons in care.

Label and preserve medicine compliance standards

Based on observation, interview, record review, the licensee did not comply with the section cited above. LPA observed resident medication prescriptions altered to include start dates. This poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. Administrator did not have available the staff training as required and outlined above. This poses a potential health, safety or personal rights risk to persons in care.

Requirements for locking exterior exits

Based on observation and records review, the licensee did not comply with the section cited above. Cleaning, disinfectance, medication, vitamins, supplements, hygiene items observed in the resident rooms, bathroom and kitchen cabinet accessible to residents and others. This poses an immediate health, safety or personal rights risk to persons in care.

Maintain physician order documentation in resident record

Based on interview and record review, the licensee did not comply with the section cited above. Four out of five residents files did not have an order for the half rail observed on the beds. This poses a potential health, safety or personal rights risk to persons in care.

Address and clearance obligations before facility work

Based on interview and record review, the licensee did not comply with the section cited above. Staff #2 did not obtain fingerprint clearance and was observed at the facility providing care to residents. Staff #2 stated start of emplyoment with this facility was 05/18/2024. This poses an immediate health, safety or personal rights risk to persons in care.

Document required staff training and orientation

Based on observation, interview and record review, the licensee did not comply with the section cited above. Required staff training records are not maintained on file for review. This poses a potential health, safety or personal rights risk to persons in care.